-----------------------------------3/27/2012 1

2 10:51 PM SENATE CAPITAL INVESTMENT COMMITTEE
Governor's Rec's Senate

-----------------

BONDING 2012 Requests(add 000 to each number)

3
4

Information is subject to Change During Legislative Session
Project Fund

Proposal

5
6

Mar 6 2012 Mar28 2012

UofM
HEAPR (Asset Presentation) Old Main Utility Building Renovation Itasca Facilities Improvements Total MnSCU HEAPR (Asset Preservation) GO Minneapolis CTC - Workforce Program Renovation , Ridgewater CTC Willmar - Technical Instruction Lab Renovation Minnesota West CTC Worthington - Renovation and Addition South Central College, Faribault - Classroom Renovation & Addition Anoka Ramsey Comm Coil, Coon Rapids - Bioscience & Al1led Health Addition North Hennepin CC Bioscience and Health Careers Addition Southwest Minnesota State University Marshall - Science Lab Renovation Design St Paul College Health and Science Alliance Center Design Century College - Academic Partners Classroom Addition Design and Construction Dakota County TC - Transportation and Emerging Tech Lab Renovation Systemwide Science, Technology, Engineering and Mathematics Initiative Minnesota State University Mankato - Clinical Science Design Sf. Cloud TCC " Medium Heavy Truck and Auto Body Addition Northland C& TC Design Aviation Expansion Total General Obligation Bonds User Financed General Obligation Bonds Total Authorizations Requested/Recommended Education Library Accessibility Total Minnesota and Improvement Grants Bond 0 1,000 20,000 13,389 13,851 4,606 13,315 980 26,292 500 1,500 5,000 7,230 5,200 32,000 13,389 13,851 4,606 13,315 980 26,292 500 1,500 5,000 7,230 2,000 2,060 4,000 300 20,000 54,000 4,060 Bond 35,000 4,060

7 8
9 10 11 12 13 14 15

78,060

39,060

16 17
18 19 20 21 22 23 24 25 26 27

28
29 30 31 32

33
34

111,863 81,244 30,619 111,863

,

127,028 95,352 31,676 127,028

35
36 37 38

1,000

39
40 41 42 43 44 45 46 47 State Academies 1,000 6,150 450 Bond 1,000

Asset Preservation MSA Technology Center Frechette Hall and Laundry Building Demolition Total Perpich Center For Arts Education

7,600

1,000

48
49
50 51 52 Loading Dock Repair Road Repair Storm Drainage Total

64
99 100 Bond

64 99
100

263

263

Dave Jensen,

Fiscal Analyst

Page 1 of 5

"

"
1
2

3/2712012 10:51 PM

SENATE CAPITAL INVESTMENT COMMITTEE 000 to each number) Fund
Mar 6. 2012 Mar28,2012 Governor's Rec's Senate Proposal

BONDING 2012 Requestsiadd Project

3
4 5 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72

Information is subject to Change During Legis/ative Session

DNR Flood Hazard Mitigation Dam Repair/Reconstruction/Remova! Statewide DNR Asset Preservation Water Access Renewal/Aquatic Invasive Species Control Groundwater Monitoring, Observation Wells RIM Critical Habitat Match Roads & Bridges State Land Reforestation and Stand Improvement Connecting People to the OutdoorsfParks and Trails Development lake Vermillion State Park Development Preston National Trout learning Center lake Zumbro Dredging of Sedimentation and Disposal 20,000 7,000 3,000 12,000 500 3,000 5,000 5,000 30,000 3,000 6,000

2,000 5,000 5,000 1,000 4,000

Total Pollution Control Agency
Closed Landfill Bonding (MS115B39) Capital Assistance Program - Renville County Grant Coal Tar Ponds

Bond

55,500

56,000

73 74
75 76 77

10,000 5,600 2,788

3,000 2,256

Total Board of Soil and Water Resources
RIM Conservation Reserve - Acquire Easements Local Government Roads Wetland Replacement

Bond

18,388

5,256

78
79 80 81 82 83 84 85 86 87 88 89 90

Total Agriculture
Erneroencv Power Supply for Aqricullure and Health Labs

Bond

o

6,000 6,000

12,000

Bond

706

706

Rural Finance Authority
Rural Finance Authority Loans

UF

33,000

33,000

91
92 93 94 95

Zoological Gardens
Asset Preservation and Exhibit Renewal 7,000 7,000

Total

Bond

7,000

7,000

Dave Jensen, Fiscal Analyst

Page 2 of 5

3/27/2012 1 2 3 4 5
96 97 98 99 100

10:51 PM

SENATE CAPITAL INVESTMENT COMMITTEE
Governor's Ree's Senate Proposal

BONDING 2012 Requests(add 000 to each number)

Information is subject to Change During Legislative Session
Project Administration University Ave Tunnel Asset Preservation State Capitol Exterior Preservation and Repair Agency Relocation Capitol Campus Parking Replacement Statewide CAPRA(Asset Preservation) Bemidji Lakeland Public Television Media Center Potter Auditorium Remodeling - Chatfield Red Wing Sheldon Theater Renovations Hennepin Cnty-Washburn Center for Children Acquire Land, Design, Construct Peace Officer's Memorial Capital Grounds Restoration Total Fund

Mar 6 2012

Mar2B 2012

6,600 21,000 25,000 GF UF 1,000 900 2,500 3,000

101
102

103
104

105
106

107 108
109 110

5,000 Total GF UF Bond

3,000 2,200 612 5,000 55

111 112 113 114
115

Total Amateur Sports Commission Asset Preservation - National Sports Center, HVAC Replacement Total Military Affairs Asset Preservation Camp Ripley State Education Complex Addition Design Construction Total Public Safety State Emergency Operations Center Princeton Joint Public Safety Building Northeast Regional Correctional Center (NERCC) Total Transportation Local Bridge Replacement Greater MN Transit Assistance Local Road Improvement Fund Grants Highway/Rail Grade Warning Devices Replacement MnDoT Maintenance Facility - Rochester MnDoT Maintenance Facility - Willmar MnDoT Truck Station- Plymouth MnDoT Truck Station - Cambridge Design Fees - Crookston, Eden Prairie, Mendota Truck Station Port Development Assistance Isle Malone Island Bridge Demolition, Construction with Water and Sewer Lines Total

40,000 1,000 900 38,100

35,867 0 0 35,867

116
117 118

375
Bond

375

375

375

119
120 121 122 123

5,500 19,500 Bond

5,500 19,500

25,000

25,000

124 125
126 127 128

26,000 3,300 Total

129
130

737 26,737

737 4,037

131 132 133
134

TF TF THF·B THF THF THF THF

25,000 10,000 2,500 16,100 7,500 5,600 3,300 1,100 3,000

135
136
137 138

20,000 4,000 14,200 2,500

139
140

141 142

143
144

2,000 800

145
146

147
148
Total

74,100 43,500 [25,000] [34,200} 17,500 0 16,100 THF-B 0 43,500 40,500 Bond
Total TF THF

Dave Jensen,

Fiscal Analyst

Page30f5

"

,.
1 2 3 4 5 149 150 151 152 153 154 155 156 157 158 159 160

3/27/2012

10:51 PM BONDING

SENATE CAPIT AllNVESTMENT 2012 Requests(add 000 to each number)

COMMITTEE
Governor's Ree's Senate Proposal

Information is subject to Change During Legislative Sess;on
Project Fund

Mar 6, 20i 2 Mar28,2012

Metropolitan Council
Southwest Corridor light Rail Transit Metropolitan Regional Parks Metropolitan Cities Wastewater Inflow & Infiltration Abatement Grants Minneapolis - Phillips Community Center Maplewood Fish Creek Natural Greenway land Acquisition Hennepin County Minneapolis Interchange Facility 25,000 5,000 2,100

1,000 5,000 1,750

100
5,000

Total Human Services
MSH St. Peter Campus Design and Construct New Facilities - Phase I MSOP St. Peter Campus - Predesign/Design/RemodellConstruct Systemwide Asset Preservation Early Childhood learning Facilities

Bond

32,100

12,850

161
162 163 164 165 166 167 168 40,000 1,700 2,500 3,100

2,500

Total Veterans Affairs
Minneapolis Campus Nursing Care Bed Replacement - Phase 3 Minneapolis Campus Building 13 Centralized Pharmacy Asset Preservation Oakdale Veterans Memorial- Construction

Bond

47,300

2,500

169
170 171 25,420 1,366 3,000 30 25,420 1,366 3,000 30

172
173 174

Total Corrections
Department Wide Asset Preservation S1. Cloud - New Intake, Health Services and loading Shakopee - Perimeter Security Fence Stillwater - New Well and Water Treatment System

Bond

29,816

29,816

175 176 177
178 179 180 181 182 183 184 185 186 187 188 189

Dock

15,000 29,901 5.407 3,391

9,000

3,391

Total
Employment

Bond & Economic
Development

53,699

12,391

190 191
192 193 194 195 196 197

Greater MN Bus Develop/Public Infrastructure Grant Program Redevelopment Grant Program Transportation Economic Development Program Austin Research and Technology Center - Hormellnstitute Mankato Civic Center/Auditorium/Hockey Design and Construct the Expansion Maplewood - Harriet Tubman Center East Minneapolis - Nicollet Mall Reconstruction Minneapolis - Sculpture Garden Renovation Rochester Convention Center St. Cloud - Civic Center Expansion St. Paul - Regional Ballpark Wadena - Regional Health and Wellness Center

5,000 5,000 10,000 13,500 14,500 3,435 25,000 8,500 35,000 10,100 27,000 4,750

3,000 5,000 5,000 13,500 2,000

32,000 10,000 4,750

Dave Jensen, Fiscal Analyst

Page 4 of 5

r

3/27/2012
1

10:51PM

SENATE CAPITAL INVESTMENTCOMMITTEE
Governor's Ree's Senate Proposal

2
3 4 5 198 199

BONDING 2012 Requests(add 000 to each number) Information is subject to Change During Legislative Session Project
~. . " .::-::::~_~--=---,.--_-:__

Fund
.,..:M:.:.:a::.:.r~6!..:, 2:~O~12:::_.,..::M~a~r2~8.!.!:::.2~01~2

200 203 205

201 202 204 206

South St. Paul Floodwall Extension Engineering and Design Features Cottage Grove Business Incubator Building Renovation Stewartville Fire Station Design, Construct, Equip, Furnish Expansion Floodwood Public Infrastructure Improvements Todd County Regional Center Norwood Young America Public Infrastructure Improvements Total Public Facilities Authority Requests: State Matching Funds for USEPA Capitalization Grants Wastewater Infrastructure Funding Program(CIRSS 5 M) lutsen lake Superior Water Project Truman Storm Water Lines Design and Construct Total

500 50
485

Bond

161,785

565 500 500 77,850

207
208 209
210

17,077 25,000 3,600 Bond 45,677

211 212 213 214 Housing Finance Agency
215 216 217 218 219

20,000 3,600 1,250 24,850

Foreclose Remediation and Supportive Housing Public Housing Rehabilitation Total

220 221 222 MN Historical Society
223 224 225 226 Historic Sites Asset Preservation Total

MHFA [25,000] [30,000] 7,000 6,000 Total 7,000 6,000 MHFA [25,000] [30,000) Bond 7,000 6,000

Bond

3,250 3,250

3,250
3,250

227 Minnesota Management and Budget 228
229 Bond Sale Expenses

230
231 233 234 235 236 237

Bond THB

885
15 900

560 560

Total Capital Projects Requests: General Obligation Bonds - With General Fund Debt Service Payments Other Funding Sources Total Capital Projects Requests

232

760,985
99,134 860,119

496,483 64,676 561,159

Dave Jensen, Fiscal Analyst

Page 5 of 5

Sign up to vote on this title
UsefulNot useful